Ice Concept OÜ
Activity
Ice Concept OÜ is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata sporditegevus” (EMTAK 93199). Annual revenue stands at 36.8 k € with 1 employees, ranks #3019 of 15,268 in arts & entertainment.
Overview (2024)
Revenue
36.8 k €
▼ 89.0%YoY
▲ 4.8×above industry median
Profit
2.4 k €
▲ 105%YoY
Profit margin
6.5%
Employees
1
· 0.0%YoY
Revenue per employee
36.8 k €
Cost per employee
3.4 k €
Equity
153.7 k €
Growth
Revenue
36.8 k €
▼ 89.0%
1y
▼ 68.6%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▲ 105%
1y
▼ 58.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
36.8 k €
Profit trend
2.4 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity97%
- Liabilities3%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 36.8 k € | ▼ 89.0% | 2.4 k € | 6% | 1 | 36.8 k € | 153.7 k € |
| 2023 | 334.5 k € | ▼ 25.5% | -51.3 k € | -15% | 1 | 334.5 k € | 151.3 k € |
| 2022 | 449.0 k € | ▼ 62.4% | -33.8 k € | -8% | 2 | 224.5 k € | 227.3 k € |
| 2021 | 1.19 M € | ▲ 9.5% | 32.6 k € | 3% | 3 | 398.2 k € | 285.7 k € |
| 2020 | 1.09 M € | — | 95.6 k € | 9% | 3 | 363.7 k € | 290.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Ilvese tn 4
- Registered: 2012-02-01
- VAT no.: EE101514042
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kertu Kaaleste — Juhatuse liige (since 2012-02-01)
- Raul Oja — Juhatuse liige (since 2012-02-01)